General Contractor
Review the 557 WS Bellows Construction Corp projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
47%
Unprotected Projects
89%
61%
49%
Reported Slow Payment
11%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
6701 Fannin St Fl 14, Houston, TX 77030
Commercial Construction Project at
1500 Binz St, Houston, TX 77004
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
2100 NW 42nd Ave, Miami, FL 33122
State / County Construction Project at
604 W Fairmont Pkwy, La Porte, TX 77571
Commercial Construction Project at
Commercial Construction Project at
1111 Bagby St Lbby 2, Houston, TX 77002
Commercial Construction Project at
1919 S Braeswood Blvd Ste 3211, Houston, TX 77030
Commercial Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
6621 Fannin St Fl 3, Houston, TX 77030
Construction Project by unknown general contractor at
500 W Illinois Ave, Midland, TX 79701
Commercial Construction Project at
4011 Yupon St, Houston, TX 77006
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1102 Bates Ave, Houston, TX 77030
Commercial Construction Project at
Commercial Construction Project at
1919 S Braeswood Blvd, Houston, TX 77030
Commercial Construction Project by Forney Construction at
Commercial Construction Project at
Commercial Construction Project at
5400 Fannin St, Houston, TX 77004
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 79% of projects in 2024 had no reported payment incidents.
2025 - 58%
2024 - 79%
2023 - 73%
2022 - 79%
Usually 10% retainage in Texas. See typical retainage by State for WS Bellows Construction Corp.
13% No Retainage
13% 5% retainage
75% 10% retainage
Typical contract pay terms not yet reported for WS Bellows Construction Corp.
Typical days to payment not yet collected for WS Bellows Construction Corp.
Contract payments coming in on average within 48 days vs. 60 + more!